Civic Intelligence

New Alternative Education High School of Broward County Inc

990 • Fiscal year 2017 • EIN 27-1440746

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.MAVERICKSHIGH.COM

View Organization Page

4500 Pga Boulevard No 302Palm Beach Gardens, FL 33418

(561) 296-5705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$711,701

Up $129,526 (+22%) from 2016

Net Assets

Up

$393,751

Up $221,509 (+129%) from 2016

Liabilities

Down

$317,950

Down $91,983 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$4,341,295

Up $1,171,792 (+37%) from 2016

Expenses

Up

$4,119,786

Up $433,642 (+12%) from 2016

Net Income

Up

$221,509

Up $738,150 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,070,029Liabilities 2012: $253,928Net Assets 2012: $816,1012012Assets 2013: $1,330,695Liabilities 2013: $855,843Net Assets 2013: $474,8522013Assets 2015: $1,037,674Liabilities 2015: $348,791Net Assets 2015: $688,8832015Assets 2016: $582,175Liabilities 2016: $409,933Net Assets 2016: $172,2422016Assets 2017: $711,701Liabilities 2017: $317,950Net Assets 2017: $393,7512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$711,701
Liabilities$317,950
Net Assets$393,751
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,343,9392012Expenses 2013: $5,354,9322013Revenue 2015: $4,445,171Expenses 2015: $4,425,408Net Income 2015: $19,7632015Revenue 2016: $3,169,503Expenses 2016: $3,686,144Net Income 2016: -$516,6412016Revenue 2017: $4,341,295Expenses 2017: $4,119,786Net Income 2017: $221,5092017Revenue 2018: $4,868,534Expenses 2018: $4,543,441Net Income 2018: $325,0932018

Highlighted filing

2017

Revenue$4,341,295
Expenses$4,119,786
Net Income$221,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,341,295
Mission and Program Overview

Mission

Sunrise and andrews high schools were established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, the schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech high schools provide students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates two high school level charter schools which were established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, these charter high schools provide students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,499$461,239▲ $410,740
Rtn Earn Endowment Incm Other Fnds$172,242$393,751▲ $221,509
Accounts Receivable$54,130$134,259▲ $80,129
Land, Buildings, and Equipment, Net$189,699$109,557▼ $80,142
Prepaid Expenses and Deferred Charges$72,309$1,800▼ $70,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$582,175$711,701▲ $129,526
Other Assets Total$215,538$4,846▼ $210,692
Liabilities
Accounts Payable and Accrued Expenses$234,699$165,514▼ $69,185
Other Liabilities$175,234$152,436▼ $22,798
Total Liabilities$409,933$317,950▼ $91,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,242$393,751▲ $221,509
Total Liabilities and Net Assets / Fund Balance$582,175$711,701▲ $129,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,119$682,817$749,936
Leasehold Improvements$42,438$665,659$708,097
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven BracyChair
Jennifer RussellDirector
Debbie SchatzDirector/secretary
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School Property Development LLCRent625 HERMITAGE CIRCLE, Palm Beach Gardens, FL 33410$700,000
Mavericks In Education Florida LLCManagement4500 PGA BLVD SUITE 302, Palm Beach Gardens, FL 33418$176,345
Broward County TransitTransportation3201 W COPANS ROAD, Pompano Beach, FL 33069$144,600
EarthlinkInternetPO BOX 2252, Birmingham, AL 35246$114,600
Revenue and Support

Revenue Composition

Contributions and Grants
$311,798
Program Service Revenue
$4,028,796
Investment Income
$0
Other Revenue
$701
Change in Net Assets
$221,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$4,591,295
Total Revenue per Form 990
$4,341,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,104
Salaries, Compensation, and Employee Benefits$1,829,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,771--$1,521,771
Occupancy$700,000--$700,000
All Other Expenses$271,532--$271,532
Fees for Services Other$254,680--$254,680
Other Employee Benefits$167,021--$167,021
Payroll Taxes$140,890--$140,890
Depreciation Depletion$124,538--$124,538
Insurance$102,784--$102,784
Fees for Services Management-$100,000-$100,000
Other Expenses$89,223--$89,223
Information Technology$68,832--$68,832
Advertising$30,694--$30,694
Fees for Services Accounting-$22,220-$22,220
Office Expenses-$17,619-$17,619
Travel$7,707--$7,707
Fees for Services Legal-$3,122-$3,122
Total Functional Expenses$3,976,825$142,961$0$4,119,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,369,786
Expenses per Audited Statements$4,119,786
Total Expenses per Form 990$4,119,786
Expenses Not Reported on Form 990$250,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Management Company$152,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The schools are managed by edisonlearning, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission. Amounts included on the form 990 are agreed to the financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board requires all board members and employees to disclose any conflicts of interest anually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on current market conditions and other available data, which is done as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be viewed at guidestar.org or upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
27-1440746
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Ira Paul
Title
Treasurer
Phone
5612965705
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Paul
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing board is responsible for overseeing the annual audits. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interschool transfer 250,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interschool transfer 250,000.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04028796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04028796
IRS990/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH BROWARD COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01629422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01953542
IRS990/PYOtherRevenueAmt052740
IRS990/PYProgramServiceRevenueAmt02913631
IRS990/PYRevenuesLessExpensesAmt0-516641
IRS990/PYSalariesCompEmpBnftPaidAmt01732602
IRS990/PYTotalExpensesAmt03686144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02400075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 30. 2015 AMOUNT: $ 52,740. 2016 AMOUNT: $ 701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04028796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02913631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04030625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04772745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04804484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020550281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt022296493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04340594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03116763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04445141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05380312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05013683
IRS990ScheduleA/Total509Grp/TotalAmt022296493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04341295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04445171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05380312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022349964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749936
IRS990ScheduleD/ExpensesNotReportedAmt0250000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04119786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0708097
IRS990ScheduleD/OtherExpensesIncludedAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherRevenueAmt0250000
IRS990ScheduleD/RevenueNotReportedAmt0250000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04341295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERSCHOOL TRANSFER 250,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERSCHOOL TRANSFER 250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109557
IRS990ScheduleD/TotalExpensesPerForm990Amt04119786
IRS990ScheduleD/TotalLiabilityAmt0152436
IRS990ScheduleD/TotalRevenuePerForm990Amt04341295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04591295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04369786
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING AS WELL AS BEING LISTED ON THE COUNTY WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ARE MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. AMOUNTS INCLUDED ON THE FORM 990 ARE AGREED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA, WHICH IS DONE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDITS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582175
IRS990/TotalAssetsEOYAmt0711701
IRS990/TotalAssetsGrp/BOYAmt0582175
IRS990/TotalAssetsGrp/EOYAmt0711701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311798
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03976825
IRS990/TotalFunctionalExpensesGrp/TotalAmt04119786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409933
IRS990/TotalLiabilitiesEOYAmt0317950
IRS990/TotalLiabilitiesGrp/BOYAmt0409933
IRS990/TotalLiabilitiesGrp/EOYAmt0317950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03976825

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,701
Liabilities
$317,950
Net assets
$393,751
Revenue
$4,341,295
Expenses
$4,119,786
Net income
$221,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.87$4.54$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$4.34$4.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$3.17$3.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$4.45$4.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.86$0.47$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.34